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v3.19.1

Consolidated Balance Sheets - CAD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 316 | $ 438
Restricted cash | 56 | 65
Inventory | 474 | 418
Derivative instruments | 148 | 141
Regulatory assets | 165 | 138
Assets Held For Sale | 53 | 0
Other current assets | 1,620 | 1,326
Total current assets | 2,832 | 2,526
Property, plant and equipment, net of accumulated depreciation and amortization of $8,567 and $7,824, respectively | 18,712 | 16,995
Other assets |  |
Deferred income taxes | 175 | 138
Derivative instruments | 19 | 112
Regulatory assets | 1,404 | 1,273
Net investment in direct financing lease | 475 | 481
Investments subject to significant influence | 1,316 | 1,215
Goodwill | 6,313 | 5,805
Other long term assets | 291 | 261
Assets Held For Sale | 777 | 0
Total other assets | 10,770 | 9,285
Total assets | 32,314 | 28,806
Current liabilities |  |
Short-term debt | 1,186 | 1,241
Current portion of long-term debt | 1,119 | 741
Accounts payable | 1,289 | 1,161
Derivative instruments | 260 | 227
Regulatory liabilities | 251 | 226
Other current liabilities | 428 | 350
Liabilities associated with assets held for sale | 20 | 0
Total current liabilities | 4,553 | 3,946
Long-term liabilities |  |
Long-term debt | 14,292 | 13,140
Deferred income taxes | 1,320 | 1,023
Derivative instruments | 105 | 83
Regulatory liabilities | 2,359 | 2,242
Pension and post-retirement liabilities | 641 | 559
Other long-term liabilities | 686 | 609
Total long-term liabilities | 19,403 | 17,656
Commitments and contingencies |  |
Equity |  |
Common stock | 5,816 | 5,601
Cumulative preferred stock | 1,004 | 709
Contributed surplus | 84 | 76
Accumulated other comprehensive Income | 338 | (165)
Retained earnings | 1,075 | 891
Total Emera Incorporated equity | 8,317 | 7,112
Non-controlling interest in subsidiaries | 41 | 92
Total equity | 8,358 | 7,204
Total liabilities and equity | $ 32,314 | $ 28,806

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